How much does Mattressonline.co.uk Ltd make?

Mattressonline.co.uk Ltd reported revenue of £24.6m and a loss of £244k in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Mattressonline.co.uk Ltd have?

Mattressonline.co.uk Ltd reported an average of 69 employees in the year to 31 May 2025.

Is Mattressonline.co.uk Ltd profitable?

No — Mattressonline.co.uk Ltd reported a loss of £244k in the year to 31 May 2025.

Company No. 05121587 · Incorporated 6 May 2004

Mattressonline.co.uk Ltd

Registered name: MATTRESSONLINE.CO.UK LTD

Part of Cocoon Sleep Limited group

Mattressonline.co.uk Ltd made £24.6m revenue and a £244k loss in the year to 31 May 2025. read from filing text

Mattressonline.co.uk Ltd’s revenue grew 12% to £24.6m in the year to 31 May 2025, with a loss of £244k and 69 employees. The company is classified under “retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47599Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store

Status: Active
Location: Rotherham, Yorkshire and The Humber
Age: 22 yrs · since 2004
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The company's ultimate parent undertaking is”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightDoing more with lessCash flow filed

Revenue

£24.6m

Growth ▲12.4%

Profit

−£244k

Growth —

Profit margin

−1%

Gross 43%

Employees

Change ▼13.8%

Profit / employee

−£3.5k

Revenue/employee £357k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£28.8m	£23.6m	£21.9m	£24.6m
Cost of sales	£15.5m	£12.8m	£11.8m	£14.1m
Gross profit	£13.3m	£10.7m	£10.1m	£10.6m
Operating profit	£2.2m	£449k	−£37.1k	−£354k
Profit before tax	£2.2m	£451k	£8.8k	−£347k
Profit after tax	£1.8m	£351k	−£5.7k	−£244k
Profit (best available)	£1.8m	£351k	−£5.7k	−£244k
Staff costs	£2.7m	£3m	£3.2m	£3.1m
Employees (average)	69	75	80	69
Ratios
Profit margin	6.1%	1.5%	0%	−1%
Gross margin	46.3%	45.6%	46.1%	43%
Revenue per employee	£417k	£314k	£274k	£357k
Profit per employee	£25.4k	£4.7k	−£71	−£3.5k
Cash conversion	−157.3%	−52.9%	—	—
Growth (year on year)
Revenue growth	—	▼18.2%	▼7%	▲12.4%
Profit growth	—	▼80%	▼101.6%	—
Headcount growth	—	▲8.7%	▲6.7%	▼13.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.4m	£3.1m	£1.4m	£1.6m
Net assets	£6.3m	£6.4m	£6.3m	£6.1m
Fixed assets	£755k	£871k	£1.3m	£1.3m
Current assets	£7.9m	£7.8m	£7m	£8.5m
Debtors	£355k	£467k	£299k	£303k
Deferred income	£344k	£318k	£243k	£528k
Cash from operations	−£3.4m	−£238k	£1.1m	£156k
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: −1%; Profit ÷ revenue.
Gross margin: 43%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £357k; Revenue ÷ average employees.
Profit per employee: −£3.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.2%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼4%; Now £6.1m
Cash at bank: ▲14%; Now £1.6m
Headcount: ▼14%; Now 69
Deferred income: ▲118%; Now £528k
Fixed assets: ▲0%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Cocoon Sleep Limitedultimate parent75–100%
Mattressonline.co.uk Ltdthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit −£244k), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.